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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Signalisation Nord Marquage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-03-31 | Complete |
| Name | Signalisation Nord Marquage |
| Siren | 803767029 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 10290 |
| Management number | 2014B02412 |
| Activity code | 4211Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 981.00 | 1 595.00 | 9 386.00 | 10 981.00 |
AT Other tangible assets | 528.00 | 176.00 | 352.00 | 528.00 |
BJ TOTAL (I) | 11 509.00 | 1 771.00 | 9 738.00 | 11 509.00 |
BL Raw materials, supplies | 8 743.00 | 8 743.00 | 8 743.00 | |
BX Customers and related accounts | 41 096.00 | 41 096.00 | 41 096.00 | |
BZ Other receivables | 12 408.00 | 12 408.00 | 12 408.00 | |
CF Cash and cash equivalents | 3 579.00 | 3 579.00 | 3 579.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 65 826.00 | 65 826.00 | 65 826.00 | |
CO Grand total (0 to V) | 77 335.00 | 1 771.00 | 75 564.00 | 77 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -24 891.00 | -24 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 902.00 | -24 891.00 | -24 902.00 | |
DL TOTAL (I) | -39 792.00 | -14 891.00 | -39 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 563.00 | 45 274.00 | 35 563.00 | |
DX Trade payables and related accounts | 72 123.00 | 18 857.00 | 72 123.00 | |
DY Tax and social security liabilities | 7 036.00 | 7 080.00 | 7 036.00 | |
DZ Fixed asset liabilities and related accounts | 634.00 | 634.00 | ||
EA Other liabilities | 2 067.00 | |||
EC TOTAL (IV) | 115 356.00 | 73 277.00 | 115 356.00 | |
EE Grand total (I to V) | 75 564.00 | 58 387.00 | 75 564.00 | |
EG Accrued income and payables due within one year | 89 810.00 | 37 821.00 | 89 810.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 62.00 | 94.00 | |
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